Billed Entity:
135684
FRN:
2150829
Funding Year:
2011
470#:
133620000866935
471#:
794686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,781.72
Last Date of Service:
 
Disbursed Amount:
$2,781.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.84
$526.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.08
$6,322.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.08
$6,322.08
Discount Percent:
44
44
Requested Amount:
$2,781.72
$2,781.72